Internal Auditor II – Technology

Internal Auditor II (Technology) responsible for executing technology and cybersecurity audits. Collaborating with stakeholders to identify and mitigate risks across complex systems and environments.

Posted 5/5/2026full-timeSeattle • Washington • 🇺🇸 United StatesJuniorMid-Level💰 $63,200 - $94,800 per yearWebsite

Tech Stack

Tools & technologies

CloudCyber SecurityGo

About the role

Key responsibilities & impact

Execute technology, cybersecurity, and digital risk audit engagements as part of a risk‑based internal audit plan
Perform audit fieldwork aligned to defined objectives while applying professional skepticism and curiosity to identify risks beyond standard audit procedures
Assess the design and operating effectiveness of controls across technology domains including cloud infrastructure, identity and access management, network security, application security, logging and monitoring, vulnerability management, and incident response
Go beyond “check‑the‑box” testing to understand how systems actually operate , where controls may fail, and how risk could evolve as the business and technology landscape change
Conduct stakeholder interviews and walkthroughs to understand system architecture, processes, and risk trade‑offs
Identify, document, and analyze audit observations, including root causes and potential business or customer impact
Prepare clear, concise, and well‑supported workpapers in accordance with Internal Audit standards and methodologies
Contribute to audit reporting by summarizing findings, insights, and risk themes in a way that is meaningful to both technical and non‑technical stakeholders
Partner with technology, security, and business stakeholders to validate observations and support effective remediation
Track audit issues and support follow‑up activities to promote timely and sustainable risk mitigation
Support Internal Audit activities beyond core audits, including risk assessment, audit planning, advisory engagements, and continuous improvement initiatives
Stay current on emerging technology and cybersecurity risks, threat trends, and evolving industry practices
Contribute to the ongoing modernization of the Internal Audit function through adoption of improved tools, methodologies, and ways of working

Requirements

What you’ll need

Bachelor’s degree in Information Systems, Computer Science, Cybersecurity, Engineering, Business, Accounting, or a related field
Minimum 2+ years of experience in IT audit, technology risk, cybersecurity, or related disciplines within a public accounting firm, public company, or technology‑focused organization
Experience supporting audits or assessments of modern technology environments, including IT general controls, cybersecurity controls, cloud platforms, or SaaS operations
Professional certifications preferred: CISA, CISSP
Other relevant certifications considered: CIA, CPA, CISM, CCSP

Benefits

Comp & perks

Incentive compensation
Bonus
Restricted stock units
Benefits

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

IT auditcybersecuritydigital risk auditcloud infrastructureidentity and access managementnetwork securityapplication securityvulnerability managementincident responseaudit fieldwork

Soft Skills

professional skepticismcuriositystakeholder engagementcommunicationanalytical thinkingproblem-solvingreportingcollaborationadaptabilitycontinuous improvement

Certifications

CISACISSPCIACPACISMCCSP